| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 920632 | 2009-12-31 | 2682.00 RON | 0.00 RON | 0.00 RON |
| 918759 | 2009-11-30 | 1849.00 RON | 0.00 RON | 0.00 RON |
| 916906 | 2009-10-31 | 936.00 RON | 0.00 RON | 0.00 RON |
| 915240 | 2009-09-30 | 248.00 RON | 0.00 RON | 0.00 RON |
| 913578 | 2009-08-31 | 199.00 RON | 0.00 RON | 0.00 RON |
| 911902 | 2009-07-31 | 210.00 RON | 0.00 RON | 0.00 RON |
| 910227 | 2009-06-30 | 240.00 RON | 0.00 RON | 0.00 RON |
| 908547 | 2009-05-31 | 276.00 RON | 0.00 RON | 0.00 RON |
| 906691 | 2009-04-30 | 383.00 RON | 0.00 RON | 0.00 RON |
| 904776 | 2009-03-31 | 2322.00 RON | 0.00 RON | 0.00 RON |
| 902846 | 2009-02-28 | 2654.00 RON | 0.00 RON | 0.00 RON |
| 900879 | 2009-01-31 | 2505.00 RON | 0.00 RON | 0.00 RON |
| 821529 | 2008-12-31 | 3324.00 RON | 0.00 RON | 0.00 RON |
| 819561 | 2008-11-30 | 2502.00 RON | 0.00 RON | 0.00 RON |
| 817623 | 2008-10-31 | 1305.00 RON | 0.00 RON | 0.00 RON |
| 815896 | 2008-09-30 | 279.00 RON | 0.00 RON | 0.00 RON |
| 814172 | 2008-08-31 | 244.00 RON | 0.00 RON | 0.00 RON |
| 812444 | 2008-07-31 | 272.00 RON | 0.00 RON | 0.00 RON |
| 810700 | 2008-06-30 | 319.00 RON | 0.00 RON | 0.00 RON |
| 808946 | 2008-05-31 | 345.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!